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v3.22.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (UNAUDITED) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 11,819 | $ 71,294,629 | $ (81,346,771) | $ (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 | 11,818,830 |  |  |
Net Income (Loss) |  |  | (3,357,355) | (3,357,355)
Stock-based compensation expense | $ 18 | 347,167 |  | 347,185
Stock-based compensation expense (in shares) | 18,388 |  |  |
Ending balance, value at Mar. 31, 2020 | $ 11,837 | 71,641,796 | (84,704,126) | (13,050,493)
Ending balance (in shares) at Mar. 31, 2020 | 11,837,218 |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 11,819 | 71,294,629 | (81,346,771) | (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 | 11,818,830 |  |  |
Net Income (Loss) |  |  |  | (4,717,916)
Ending balance, value at Jun. 30, 2020 | $ 11,856 | 71,830,980 | (86,064,687) | (14,221,851)
Ending balance (in shares) at Jun. 30, 2020 | 11,855,606 |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 11,819 | 71,294,629 | (81,346,771) | (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 | 11,818,830 |  |  |
Ending balance, value at Dec. 31, 2020 | $ 11,951 | 72,005,841 | (85,001,524) | $ (12,983,732)
Ending balance (in shares) at Dec. 31, 2020 | 11,951,271 |  |  | 11,951,271
Beginning balance, value at Mar. 31, 2020 | $ 11,837 | 71,641,796 | (84,704,126) | $ (13,050,493)
Beginning balance (in shares) at Mar. 31, 2020 | 11,837,218 |  |  |
Net Income (Loss) |  |  | (1,360,561) | (1,360,561)
Stock-based compensation expense | $ 19 | 189,184 |  | 189,203
Stock-based compensation expense (in shares) | 18,388 |  |  |
Ending balance, value at Jun. 30, 2020 | $ 11,856 | 71,830,980 | (86,064,687) | (14,221,851)
Ending balance (in shares) at Jun. 30, 2020 | 11,855,606 |  |  |
Net Income (Loss) |  |  | 839,765 | 839,765
Stock-based compensation expense | $ 70 | 141,031 |  | 141,101
Stock-based compensation expense (in shares) | 70,571 |  |  |
Ending balance, value at Sep. 30, 2020 | $ 11,926 | 71,972,011 | (85,224,922) | (13,240,985)
Ending balance (in shares) at Sep. 30, 2020 | 11,926,177 |  |  |
Net Income (Loss) |  |  | 223,398 | 223,398
Stock-based compensation expense | $ 25 | 33,830 |  | 33,855
Stock-based compensation expense (in shares) | 25,094 |  |  |
Ending balance, value at Dec. 31, 2020 | $ 11,951 | 72,005,841 | (85,001,524) | $ (12,983,732)
Ending balance (in shares) at Dec. 31, 2020 | 11,951,271 |  |  | 11,951,271
Net Income (Loss) |  |  | 1,232,543 | $ 1,232,543
Stock-based compensation expense | $ 34 | 343,693 |  | 343,727
Stock-based compensation expense (in shares) | 33,881 |  |  |
Ending balance, value at Mar. 31, 2021 | $ 11,985 | 72,349,534 | (83,768,981) | (11,407,462)
Ending balance (in shares) at Mar. 31, 2021 | 11,985,152 |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 11,951 | 72,005,841 | (85,001,524) | $ (12,983,732)
Beginning balance (in shares) at Dec. 31, 2020 | 11,951,271 |  |  | 11,951,271
Net Income (Loss) |  |  |  | $ 1,855,694
Ending balance, value at Jun. 30, 2021 | $ 12,268 | 72,574,307 | (83,145,830) | $ (10,559,255)
Ending balance (in shares) at Jun. 30, 2021 | 12,267,930 |  |  | 12,267,930
Beginning balance, value at Mar. 31, 2021 | $ 11,985 | 72,349,534 | (83,768,981) | $ (11,407,462)
Beginning balance (in shares) at Mar. 31, 2021 | 11,985,152 |  |  |
Net Income (Loss) |  |  | 623,151 | 623,151
Stock-based compensation expense | $ 325 | 224,773 |  | 225,098
Stock-based compensation expense (in shares) | 323,977 |  |  |
Common stock forfeited | $ (42) |  |  | (42)
Common stock forfeited (in shares) | (41,199) |  |  |
Ending balance, value at Jun. 30, 2021 | $ 12,268 | $ 72,574,307 | $ (83,145,830) | $ (10,559,255)
Ending balance (in shares) at Jun. 30, 2021 | 12,267,930 |  |  | 12,267,930

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